| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $50,682.29 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,032.81 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $5,240.26 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,247.15 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $759.44 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,102.89 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,923.53 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $9,557.42 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,200.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $14,444.40 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $6,347.82 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.00 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.25 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $423.76 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,287.13 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,882.38 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $550.00 |
| | | | Total: | $106,319.53 |